Job Description
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
Main Responsibilities and Tasks
Ensuring that all cheque / telegraphic transfers / drafts prepared for payments must be accurate and be duly supported with the documents before sending for Officer Accounts review.
Preparing necessary for GST Returns.
Booking all supplier Invoices – WSMI & IMTC to capture the cost for the month.
Filing all documents after payment as per procedure & entering data in the system.
Ensuring all weekly / monthly voucher entries are properly prepared before sending for review and in a timely basis.
Preparing monthly revenue invoices and debit notes.
Preparing of Audit Schedules as per the guidelines.
Preparation of Annual Returns GST Summery.
Assisting the Manager (Corporate & Ve...
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